REKAPITULASI LAPORAN REALISASI PENYERAPAN ANGGARAN DIPA (Format Excel) BULAN APRIL TAHUN 2012 BULAN LALU NO
KODE
JENIS BELANJA/MAK
PAGU DIPA
1
2
3
4
Pengadilan Tinggi Agama Medan
1. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1053
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkatan Manajemen Peradilan Agama
Pengadilan Agama Binjai
2. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Kabanjahe
3. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.997 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Peralatan dan Fasilitas Perkantoran Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Medan
4. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.023 1072.996 1072.997 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Teknologi Informasi Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Rantauprapat
5. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana
10,685,722,000
BULAN INI
JUMLAH S/D BULAN INI
SISA DANA KET
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
5
6=(5/4)
7
8=(7/4)
9=(5+7)
10=(9/4)
11=(4-9)
12=(11/4)
1,775,558,955 0.16616
850,586,250
8%
2,626,145,205
25%
8,059,576,795
75%
4,416,476,000 1,131,193,000 3,425,339,000
981,199,893 212,295,424 482,563,638
22% 19% 14%
386,213,444 41,718,281 250,305,225
9% 4% 7%
1,367,413,337 254,013,705 732,868,863
31% 22% 21%
3,049,062,663 877,179,295 2,692,470,137
69% 78% 79%
101,100,000 17,500,000 1,239,000,000
99,500,000
98% 0% 0%
0 0 0
0% 0% 0%
99,500,000 0 0
98% 0% 0%
1,600,000 17,500,000 1,239,000,000
2% 100% 100%
355,114,000 2,186,076,000
0% 488,331,019 0.22338
172,349,300 181,616,149
49% 8%
172,349,300 669,947,168
49% 31%
182,764,700 1,516,128,832
51% 69%
1,703,352,000 324,844,000 47,680,000
403,936,019 64,275,000 20,120,000
24% 20% 42%
152,866,149 26,750,000 2,000,000
9% 8% 4%
556,802,168 91,025,000 22,120,000
33% 28% 46%
1,146,549,832 233,819,000 25,560,000
67% 72% 54%
4,000,000 84,000,000
0% 0%
0 0
0% 0%
0 0
0% 0%
4,000,000 84,000,000
100% 100%
22,200,000 1,216,467,000
0% 253,987,953 0.20879
0 123,756,895
0% 10%
0 377,744,848
0% 31%
22,200,000 838,722,152
100% 69%
23% 18% 19%
71,691,895 20,415,000 2,150,000
8% 7% 3%
263,733,848 69,891,000 14,620,000
31% 26% 22%
583,216,152 202,646,000 51,460,000
69% 74% 78%
30,000,000
0%
29,500,000
98%
29,500,000
98%
500,000
2%
900,000 5,257,333,000
0% 1,206,849,994 0.22956
0 365,337,331
0% 7%
0 1,572,187,325
0% 30%
900,000 3,685,145,675
100% 70%
846,950,000 272,537,000 66,080,000
192,041,953 49,476,000 12,470,000
4,184,398,000 667,135,000 64,400,000
778,537,750 125,566,444 17,945,800
19% 19% 28%
307,643,562 44,373,769 6,720,000
7% 7% 10%
1,086,181,312 169,940,213 24,665,800
26% 25% 38%
3,098,216,688 497,194,787 39,734,200
74% 75% 62%
98,000,000 75,000,000 100,000,000
97,750,000 74,950,000 99,800,000
100% 100% 100%
0 0 0
0% 0.0% 0.0%
97,750,000 74,950,000 99,800,000
100% 99.9% 99.8%
250,000 50,000 200,000
0% 0.1% 0.2%
68,400,000 1,995,053,000
12,300,000 328,380,772
18% 0.1646
6,600,000 145,013,754
10% 7%
18,900,000 473,394,526
28% 24%
49,500,000 1,431,058,474
72% 72%
1,538,370,000 294,403,000 71,680,000
283,200,772 40,680,000 4,500,000
18% 14% 6%
107,373,754 15,240,000 22,400,000
7% 5% 31%
390,574,526 55,920,000 26,900,000
25% 19% 38%
1,147,795,474 238,483,000 44,780,000
75% 81% 62%
13
BULAN LALU NO
KODE
1
2 1072.001 1072.997 005.04.08 1054
JENIS BELANJA/MAK 3 Bangunan Gedung Kantor Peralatan dan Fasilitas Perkantoran Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Tanjung Balai
6. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Tebing Tinggi
7. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Sidikalang
8. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Pematang Siantar
9. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Balige
10. 005.01.01 1066 (001)
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai
PAGU DIPA 4 10,000,000 80,000,000
BULAN INI
TOTAL
%
TOTAL
5
6=(5/4) 0% 0%
7
JUMLAH S/D BULAN INI %
TOTAL
8=(7/4) 0% 0%
9=(5+7)
0 0
%
SISA DANA TOTAL
0 0
10=(9/4) 0% 0%
KET
%
11=(4-9) 12=(11/4) 10,000,000 100% 80,000,000 100%
600,000 1,986,148,000
0% 406,744,098 0.20479
0 167,525,366
0% 8%
0 574,269,464
0% 29%
600,000 1,411,878,536
100% 71%
1,462,621,000 300,047,000 68,880,000
315,059,298 52,408,000 5,280,000
22% 17% 8%
124,878,866 24,504,000 13,435,000
9% 8% 20%
439,938,164 76,912,000 18,715,000
30% 26% 27%
1,022,682,836 223,135,000 50,165,000
70% 74% 73%
4,000,000 30,000,000 120,000,000
3,998,000 29,998,800
100% 100% 0%
0 0 4,707,500
0% 0% 4%
3,998,000 29,998,800 4,707,500
100% 100% 4%
2,000 1,200 115,292,500
0% 0% 96%
600,000 3,701,672,000
0% 424,329,447 0.11463
0 177,705,687
0% 5%
0 602,035,134
0% 16%
600,000 3,099,636,866
100% 84%
1,801,787,000 325,525,000 31,360,000
377,093,632 41,295,815 3,540,000
21% 13% 11%
152,430,913 20,474,774 3,600,000
8% 6% 11%
529,524,545 61,770,589 7,140,000
29% 19% 23%
1,272,262,455 263,754,411 24,220,000
71% 81% 77%
4,000,000 30,000,000 1,500,000,000
0% 0% 0%
0 0 0
0% 0% 0%
0 0 0
0% 0% 0%
4,000,000 30,000,000 1,500,000,000
100% 100% 100%
9,000,000 1,367,337,000
2,400,000 27% 297,785,609 0.21779
1,200,000 109,204,111
13% 8%
3,600,000 406,989,720
40% 30%
5,400,000 960,347,280
60% 70%
23% 25% 25%
67,012,903 31,306,208 10,885,000
7% 11% 15%
277,014,984 99,964,736 28,800,000
31% 36% 40%
626,430,016 177,447,264 42,880,000
69% 64% 60%
25,000,000 40,000,000 35,200,000
0% 0% 0%
0 0 0
0% 0% 0%
0 0 0
0% 0% 0%
25,000,000 40,000,000 35,200,000
100% 100% 100%
14,600,000 1,962,489,000
1,210,000 8% 515,229,469 0.26254
0 187,134,443
0% 10%
1,210,000 702,363,912
8% 36%
13,390,000 1,260,125,088
92% 64%
1,436,624,000 339,685,000 64,680,000
297,284,403 90,245,066 8,900,000
21% 27% 14%
114,647,144 68,187,299 3,100,000
8% 20% 5%
411,931,547 158,432,365 12,000,000
29% 47% 19%
1,024,692,453 181,252,635 52,680,000
71% 53% 81%
50,000,000 30,000,000 40,000,000
49,500,000 29,700,000 39,600,000
99% 99% 99%
500,000 300,000 400,000
1% 1% 1%
50,000,000 30,000,000 40,000,000
100% 100% 100%
0 0 0
0% 0% 0%
0% 225,505,381 0.07314
0 115,026,568
0% 4%
0 340,531,949
0% 11%
1,500,000 2,742,839,051
100% 89%
79,676,568
10%
255,021,949
33%
511,910,051
67%
903,445,000 277,412,000 71,680,000
1,500,000 3,083,371,000 766,932,000
210,002,081 68,658,528 17,915,000
175,345,381
23%
13
BULAN LALU NO
KODE
1
2 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
3 Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Sibolga
11. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Padangsidempuan
12. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Gunung Sitoli
13. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Kisaran
14. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.022 1072.995 1072.996 005.04.08 1054 15.
JENIS BELANJA/MAK
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Jaringan Instalasi Kendaraan Bermotor Perangkat Pengolah Data dan Komunikasi Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Lubuk Pakam 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis 1066 (001) Belanja Pegawai 1066 (002)(A-Z) Belanja Barang Operasional
PAGU DIPA
TOTAL
BULAN INI %
TOTAL
JUMLAH S/D BULAN INI %
%
TOTAL
5 6=(5/4) 32,510,000 16% 12,115,000 18%
19,000,000 30,000,000 2,000,000,000
0% 0% 0%
15,000,000 0 0
79% 0% 0%
15,000,000 0 5,535,000
79% 0% 0%
4,000,000 30,000,000 1,994,465,000
21% 100% 100%
0% 218,766,230 0.17527
0 92,836,434
0% 7%
0 311,602,664
0% 25%
1,200,000 936,552,336
100% 75%
165,827,949 44,143,281 8,795,000
65,421,565 19,024,869 8,390,000
9% 6% 12%
231,249,514 63,168,150 17,185,000
31% 21% 25%
525,159,486 240,157,850 51,135,000
69% 79% 75%
0%
0
0%
119,200,000
100%
1,200,000 1,248,155,000 756,409,000 303,326,000 68,320,000
22% 15% 13%
9=(5+7) 10=(9/4) 48,560,000 25% 16,415,000 24%
KET
%
4 197,919,000 68,320,000
5,535,000
7 8=(7/4) 16,050,000 8% 4,300,000 6%
TOTAL
SISA DANA
11=(4-9) 12=(11/4) 149,359,000 75% 51,905,000 76%
119,200,000
0%
900,000 1,995,606,000
0% 371,167,745 0.18599
244,504,113
0% 12%
0 615,671,858
0% 31%
900,000 1,379,934,142
100% 69%
1,582,555,000 273,711,000 76,440,000
323,911,745 34,756,000 12,500,000
20% 13% 16%
108,106,113 75,418,000 13,980,000
7% 28% 18%
432,017,858 110,174,000 26,480,000
27% 40% 35%
1,150,537,142 163,537,000 49,960,000
73% 60% 65%
30,500,000 15,000,000
0% 0%
30,450,000 14,950,000
100% 100%
30,450,000 14,950,000
100% 100%
50,000 50,000
0% 0%
17,400,000 1,166,568,000
0% 234,588,497 0.20109
1,600,000 99,233,147
9% 9%
1,600,000 333,821,644
9% 29%
15,800,000 832,746,356
91% 71%
777,796,000 296,332,000 87,840,000
156,766,753 63,971,744 9,900,000
20% 22% 11%
53,852,379 30,382,268 14,998,500
7% 10% 17%
210,619,132 94,354,012 24,898,500
27% 32% 28%
567,176,868 201,977,988 62,941,500
73% 68% 72%
4,000,000
3,950,000
99%
0
0%
3,950,000
99%
50,000
1%
600,000 2,199,345,000
0% 440,781,251 0.20041
0 156,249,931
0% 7%
0 597,031,182
0% 27%
600,000 1,602,313,818
100% 73%
1,668,168,000 378,897,000 42,280,000
318,146,414 66,987,837 19,925,000
19% 18% 47%
126,725,931 26,074,000 3,450,000
8% 7% 8%
444,872,345 93,061,837 23,375,000
27% 25% 55%
1,223,295,655 285,835,163 18,905,000
73% 75% 45%
65,000,000 30,000,000 9,000,000
26,000,000 8,800,000
0% 87% 98%
0 0 0
0% 0% 0%
0 26,000,000 8,800,000
0% 87% 98%
65,000,000 4,000,000 200,000
100% 13% 2%
6,000,000 4,832,562,000
922,000 15% 665,621,525 0.13774
0 252,955,772
0% 5%
922,000 918,577,297
15% 19%
5,078,000 3,913,984,703
85% 81%
2,836,463,000 377,119,000
564,446,525 92,982,000
225,130,772 22,000,000
8% 6%
789,577,297 114,982,000
28% 30%
2,046,885,703 262,137,000
72% 70%
20% 25%
13
BULAN LALU NO
KODE
1
2 1066 (011-020) 005.01.02 1072.997 1072.998 005.04.08 1054
3 Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Simalungun
16. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Stabat
17. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.998 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Pandan
18. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 005.04.08 1054
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Tarutung
19. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054 20.
JENIS BELANJA/MAK
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Panyabungan 005.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis 1066 (001) Belanja Pegawai 1066 (002)(A-Z) Belanja Barang Operasional
PAGU DIPA
TOTAL
BULAN INI %
TOTAL
JUMLAH S/D BULAN INI %
%
TOTAL
5 6=(5/4) 6,393,000 11%
30,000,000 1,500,000,000
0% 0%
0 0
0% 0%
0 0
0% 0%
30,000,000 1,500,000,000
100% 100%
29,700,000 4,354,132,000
1,800,000 6% 379,982,506 0.08727
600,000 151,126,346
2% 3%
2,400,000 531,108,852
8% 12%
27,300,000 3,823,023,148
92% 88%
1,695,811,000 274,341,000 64,680,000
323,480,934 51,251,572 5,250,000
19% 19% 8%
129,648,620 19,727,726 1,750,000
8% 7% 3%
453,129,554 70,979,298 7,000,000
27% 26% 11%
1,242,681,446 203,361,702 57,680,000
73% 74% 89%
4,000,000 200,000,000 2,100,000,000
0% 0% 0%
0 0 0
0% 0% 0%
0 0 0
0% 0% 0%
4,000,000 200,000,000 2,100,000,000
100% 100% 100%
15,300,000 4,822,130,000
0% 512,081,406 0.10619
0 201,617,785
0% 4%
0 713,699,191
0% 15%
15,300,000 4,108,430,809
100% 85%
2,104,052,000 329,018,000 63,560,000
465,840,406 43,987,000 2,254,000
22% 13% 4%
170,757,385 26,222,900 4,637,500
8% 8% 7%
636,597,791 70,209,900 6,891,500
30% 21% 11%
1,467,454,209 258,808,100 56,668,500
70% 79% 89%
2,300,000,000
0%
0
0%
0
0%
2,300,000,000
100%
25,500,000 1,409,697,000
0% 278,526,178 0.19758
0 116,809,038
0% 8%
0 395,335,216
0% 28%
25,500,000 1,014,361,784
100% 72%
1,009,601,000 286,096,000 72,800,000
222,900,130 41,551,048 14,075,000
89,000,683 23,463,355 4,345,000
9% 8% 6%
311,900,813 65,014,403 18,420,000
31% 23% 25%
697,700,187 221,081,597 54,380,000
69% 77% 75%
0% 0%
0 0
0% 0%
10,000,000 30,000,000
100% 100%
10,000,000 30,000,000
0% 0%
9=(5+7) 10=(9/4) 11,618,000 20%
%
4 59,280,000
22% 15% 19%
7 8=(7/4) 5,225,000 9%
TOTAL
SISA DANA
11=(4-9) 12=(11/4) 47,662,000 80%
1,200,000 1,073,110,000
206,679,420
0% 0.1926
83,787,008
0% 8%
0 290,466,428
0% 27%
1,200,000 782,643,572
100% 73%
751,419,000 208,211,000 68,880,000
165,599,420 29,690,000 11,390,000
22% 14% 17%
63,902,008 19,885,000 0
9% 10% 0%
229,501,428 49,575,000 11,390,000
31% 24% 17%
521,917,572 158,636,000 57,490,000
69% 76% 83%
4,000,000 30,000,000 10,000,000
0% 0% 0%
0 0 0
0% 0% 0%
0 0 0
0% 0% 0%
4,000,000 30,000,000 10,000,000
100% 100% 100%
600,000 1,691,179,000
0% 288,409,054 0.17054
0 196,796,152
0% 12%
0 485,205,206
0% 29%
600,000 1,205,973,794
100% 71%
1,251,521,000 292,778,000
234,146,953 49,202,101
83,050,269 36,890,883
7% 13%
317,197,222 86,092,984
25% 29%
934,323,778 206,685,016
75% 71%
19% 17%
KET 13
BULAN LALU NO
KODE
1
2 1066 (011-020) 005.01.02 1072.996 1072.997 1072.998 005.04.08 1054
JENIS BELANJA/MAK 3 Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan Program Peningkatan Manajemen Peradilan Agama Peningkata Pelayanan dan Bantuan Hukum di Pengadilan Agama
Pengadilan Agama Kota Padangsidimpuan
21. 005.01.01 1066 (001) 1066 (002)(A-Z) 1066 (011-020) 005.01.02 1072.995 1072.996 1072.997 1072.998
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Belanja Pegawai Belanja Barang Operasional Belanja Barang Non Operasional Program Peningkatan Sarana dan Prasarana Kendaraan Bermotor Perangkat Pengolah Data dan Komunikasi Peralatan dan Fasilitas Perkantoran Gedung/ Bangunan
Jumlah
PAGU DIPA
TOTAL
BULAN INI %
TOTAL
JUMLAH S/D BULAN INI %
7 8=(7/4) 18,055,000 23%
TOTAL
%
9=(5+7) 10=(9/4) 23,115,000 30%
SISA DANA TOTAL
%
4 77,280,000
5 6=(5/4) 5,060,000 7%
11=(4-9) 12=(11/4) 54,165,000 70%
4,000,000 55,000,000 10,000,000
0% 0% 0%
3,900,000 54,900,000 0
98% 100% 0%
3,900,000 54,900,000 0
98% 100% 0%
100,000 100,000 10,000,000
3% 0% 100%
600,000 3,091,640,000
0% 431,957,430 0.13972
0 491,446,208
0% 16%
0 923,403,638
0% 30%
600,000 2,168,236,362
100% 70%
810,580,000 210,560,000 128,000,000
174,742,430 18,450,000 18,865,000
22% 9% 15%
73,632,484 14,623,724 8,220,000
9% 7% 6%
248,374,914 33,073,724 27,085,000
31% 16% 21%
562,205,086 177,486,276 100,915,000
69% 84% 79%
265,000,000 77,500,000 100,000,000 1,500,000,000 61,325,792,000
219,900,000
83% 0% 0% 0% 16%
219,900,000 75,605,000 99,465,000 0 4,510,268,488
83% 98% 99% 0% 7%
439,800,000 75,605,000 99,465,000 0 14,461,532,427
166% 98% 99% 0% 24%
-174,800,000 1,895,000 535,000 1,500,000,000 46,773,659,573
-66% 2% 1% 100% 76%
9,951,263,939
Medan, 08 Mei 2012 Kuasa Pengguna Anggaran
TUKIRAN, SH NIP. 195803201983031005
KET 13
